Електрична енергія

Expected value

UAH540,353.65

including VAT
Completed

Information about customer

Name:
EDRPOU code:
32835620
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20
Rating:

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Main contact

Name:
Таволжанська Євгенія Сергіївна (Tavolzhanskaya)
Language skills:
Phone:
380563723656
E-mail:
Fax:
056-372-36-56

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

238,000 Кіловат-година

Delivery period:

Oct 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, по м.Дніпро

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 16:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Джерело фінансування закупівлі: кошти міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH540,353.65 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Мокрик Оксана Євгенівна
E-mail: dp@yasno.com.ua Phone: +380563735779 EDRPOU:
42082379
52
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 16:55
Nov 19, 2019, 16:55

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2019, 11:36
Not indicated Nov 26, 2019, 11:38

Offer

UAH540,353.65 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпродорсервіс" Дніпровської міської ради

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